|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RANPUR
|
GJ-03-010-026-001/27550
()
|
1103010000NRG23130520220006162
|
13/05/2022
|
RAMESHBHAI NARASHIBHAI VANIYA
|
1103010WL000786
|
RAMESHBHAI NARASHIBHAI VANIYA
|
00390
|
SBIN0RRSRGB
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372543004
|
|
RAMESHBHAINARASHIBHAIVANIYA
|
()
|